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CCP 10-31-1994
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CCP 10-31-1994
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<br /> . <br /> , CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/31/94 COUNCIL MEETING <br /> - <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> ITEMP,H! CK. DATE 1 VENDOR ! AMOUNT I COMMENTS I <br /> I I <br /> T044 10/31194 NORlliERN STATES POWER COMPANY 736.98 CURRENTMONlliLY INVOICES <br /> T045 10/31194 ONE HOUR MOTO PHOTO 9.39 FILM & PROCESSING - PARKS <br /> T046 IOI3II94 PERSONNEL DECISIONS. INC 1.666.2.5 JOB PROFILE PROGRESS BILLING <br /> T047 10/31194 PEIERSON. FRAM & BERGMAN, P.A. 3.243.22 PROFESSIONAL SERVICES - SEPTEMBER <br /> T048 10/31/94 TERRANCE R. POST 55.DO REIMB. - MILEAGE & MEETINGS. <br /> I BANYON SEMINAR AND MGFOA <br /> T049 10/31194 POSTMASTER. ST. PAUL 622.29 POSTAGE - 3Q94 UTIUTY BILLING <br /> T050 10/31194 RAMSEY COUNTY 43,510,00 LAW ENFORCEMENT - NOVEMBER <br /> 1,059.28 CONSULTANT - ARSENALL'\ND <br /> 787.69 DIESEL FUEL. UNLEADED GAS AND <br /> ELECIlON POSTCARD MAILING , <br /> T051 IO/31I94 RICHARD EBERT 14.DO REFUNDS - PUMPKIN DECORATING ClASS <br /> T052 I 10/31194 CITY OF ROSEVILLE 105,913.90 WATER PURCHASED - 3Q94 I <br /> I (86 MILllON GALLONS) <br /> T053 I 10/31/94 SAFETY - KLEEN CORPORATION 84.141 SERVICE PAR'IS CLEANER <br /> T054 I 10131/94 SANDERS, WACKER. WEHRMAN. BERGLY 157.50 PROFESSIONAL SERVICES - SEPITMBER , <br /> T055 10131194 SAUK CEN1RE WELDING 5.351.66 FELllNG 1RAlLER - PARKS ,I <br /> T056 35DO WAIT GENERATOR AND LEVEL KIT " <br /> 10/31194 SEARS COMMERCIAL CREDIT 1.176.98 i <br /> " <br /> T057 10/31194 SERCO lABORATORIES 309.DO WATER TES'IS - OCTOBER il <br /> T058 I 10/31194 CITY OF SHOREVIEW 2,650.DO SEALCOATING- LEXINGTONPAlli ,i <br /> I 1.710.93 1994 FALL CLEANUP DAY 'I <br /> , <br /> T059 10/31194 ST. JOSEPH'S EQUIPMENT. INC. 426.DO RENTAL OF BACKHOE, STORM SEWER !1 WI\:') II <br /> T060 , 10/31194 SITVE JOHNSON ELEC"IRIC. INe. 586.2.5 ELEC"IRlCAL WORK - VALENTINE PARK '! <br /> T061 I 10131194 lliOMAS R. FIUTAK T 2.500.DO 1EAM BUILDING WORKSHOP (FINAL PYMT.) <br /> T062 I 10/31194 TIMESA VER OFF SlIT SECRETARIAL , 195.DO SECRETARY-PlANNING 10f()5, COUNCIL 10/10 <br /> T063 10131194 US WEST COMMUNICATIONS ! 803.14 CURRENT MONlliLY INVOICES <br /> TOM I 10/31/94 W, W. GRAINGER. INC. 17.22 REPAIR lliERMOSTAT PERRY PARK <br /> I <br /> SUBTOTAL - PAGE 3 OF 3 - 173,585.82 <br /> PAGE 2 OF 3 BROUGHT FORWARD -- 68 784.39 <br /> ITOTAL UNPAID CLAIMS - 242,370.211 <br /> . <br />
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